In infotype 0017 Travel Privileges you specify the control parameters for the travel expenses for each employee, such as travel costs and the statutory and enterprise-specific reimbursement group for accommodation and meals.
Travel privileges control elements such as the reimbursement amounts the settlement program applies and which receipts can be recorded for the employee.
The travel privileges are part of the master data of Travel Expenses. You must set up this infotype for SAP Travel Planning because the use of Travel Expenses provides the necessary integration with Accounting and Human Resources.
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